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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : FOOTNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-07-31 | Simplified |
| Name | FOOTNESS |
| Siren | 834009599 |
| Closing | 2018-07-31 |
| Registry code | 9401 |
| Registration number | 23854 |
| Management number | 2017B07069 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 20 450.00 | 20 450.00 | 20 450.00 | |
044 Total Fixed Assets | 20 811.00 | 20 811.00 | 20 811.00 | |
072 Receivables – Other | 4 282.00 | 4 282.00 | 4 282.00 | |
084 Cash | 4 219.00 | 4 219.00 | 4 219.00 | |
096 Total Current Assets + Prepaid Expenses | 8 501.00 | 8 501.00 | 8 501.00 | |
110 Total Assets | 29 312.00 | 29 312.00 | 29 312.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 960.00 | |||
172 Other debts | 26 960.00 | |||
176 Total debts | 26 960.00 | |||
180 Liabilities Total | 29 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 3 653.00 | 3 653.00 | ||
270 Operating profit | -3 653.00 | -3 653.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -3 648.00 | -3 648.00 | ||
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